Sign-Off Audit Trail
Complete audit log of all approvals and rejections with rationale
8
Total Sign-Offs
7
Approved
1
Rejected
| Entity | Type | Signer | Decision | Signed | Rationale |
|---|---|---|---|---|---|
Star Cement Cutover Validation - Full Suite RunRUN-2026-0507-001 | Run Acceptance | PS P.Sharma Migration Manager | Approved | 1d ago 5/7/2026 | All critical scenarios passed. 2 low-priority failures addressed in defect tracker. |
OTC Happy Path Domestic ScenarioSC-OTC-001 | Scenario Publish | JR J.Rao QA Lead | Approved | 2d ago 5/6/2026 | Scenario validated against latest S/4HANA release. |
VA01 Extra Modal Fix PromotionHP-VA01-001 | IR Promotion | PS P.Sharma Migration Manager | Approved | 3d ago 5/5/2026 | High confidence healing with 94% success rate across 12 occurrences. |
Star Cement S/4HANA Migration MigrationMIG-SC-2026 | Phase Gate | RG R.Gupta Program Director | Approved | 4d ago 5/4/2026 | SIT phase complete. 98% pass rate achieved. Cleared for UAT. |
Credit Block Not Releasing DefectDEF-2026-0089 | Defect Closure | MR M.Reddy Test Engineer | Approved | 5d ago 5/3/2026 | Root cause identified and fixed in transport K900123. Verified in QAS. |
SD Regression Suite - Nightly RunRUN-2026-0503-002 | Run Acceptance | JR J.Rao QA Lead | Rejected | 5d ago 5/3/2026 | Critical billing scenario failed. Cannot accept until DEF-2026-0091 resolved. |
Star Cement Cutover Test Pack PackTP-SC-001 | Pack Distribution | PS P.Sharma Migration Manager | Approved | 6d ago 5/2/2026 | Test pack validated and ready for customer distribution. |
Dry Run #1 Window CutoverCUT-DRY-001 | Window Closure | RG R.Gupta Program Director | Approved | 6d ago 5/1/2026 | All tasks completed within SLA. 3 decisions logged and resolved. |